| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.565.975,84 | 45,7 | 1.118.588,71 | 20,5 | 606.606,40 |
| 2010 2 | 2.959.369,44 | 22,6 | 545.654,48 | 7,6 | 208.515,34 |
| 2010 1 | 2.750.854,10 | 19,7 | 452.752,48 | 2,0 | 54.436,10 |
| 2009 12 | 2.696.418,00 | 44,6 | 831.260,19 | -28,0 | -1.046.195,43 |
| 2009 11 | 3.742.613,43 | 11,7 | 391.012,95 | 7,8 | 270.680,34 |
| 2009 10 | 3.471.933,09 | 37,0 | 937.018,65 | -6,0 | -220.047,50 |
| 2009 9 | 3.691.980,59 | -10,5 | -434.806,47 | 28,5 | 818.711,47 |
| 2009 8 | 2.873.269,12 | 1,1 | 31.193,37 | 8,5 | 225.308,49 |
| 2009 7 | 2.647.960,63 | -40,0 | -1.762.084,50 | -19,2 | -627.486,74 |
| 2009 6 | 3.275.447,37 | -28,4 | -1.300.287,48 | 17,5 | 488.892,62 |
| 2009 5 | 2.786.554,75 | -39,1 | -1.791.990,96 | 5,4 | 143.106,09 |
| 2009 4 | 2.643.448,66 | -43,1 | -2.004.553,56 | 8,0 | 196.061,53 |
| 2009 3 | 2.447.387,13 | -40,8 | -1.688.497,56 | 1,4 | 33.672,17 |
| 2009 2 | 2.413.714,96 | -49,5 | -2.362.949,74 | 5,0 | 115.613,34 |